Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46678 |
| Invoice Date | September 11, 2024 |
| Total Due | $0.00 |
To:
Aguacate Projects SL
Dirección: Vía Emilio Ortuño, 28, Edificio Hidalgo, 12ºA
03501 Benidorm
Alicante (España)
VAT: ESB54957493
pagos@prensalink.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on https://thelosangelesfashion.com/ First half of the payment |
$17.50 | 0.00% | $17.50 |
| Sub Total | $17.50 |
| Tax | $0.00 |
| Paid | -$17.50 |
| Total Due | $0.00 |